6rows
$7,344.37paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TN · Republican · bioguide D000616
Scott DesJarlais
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,432.632022 HON. SCOTT DESJARLAIS ($100.92) · 2023 HON. SCOTT DESJARLAIS ($19,997.31) · 2024 HON. SCOTT DESJARLAIS ($356,334.40) · Median member: $453,807.92
2024 so far$967,249.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,183.33 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. SCOTT DESJARLAIS | 2022 | $100.92 |
| 2023 HON. SCOTT DESJARLAIS | 2023 | $19,997.31 |
| 2024 HON. SCOTT DESJARLAIS | 2024 | $356,334.40 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,183.33 |
| 2 | Contractual services | Itemized | $879.39 |
| 3 | Rent, communications and utilities | Itemized | $30,280.23 |
| 4 | Printing and franked mail | Itemized | $299.38 |
| 5 | Travel | Itemized | $31,919.86 |
| 6 | Equipment | Itemized | $3,459.69 |
| 7 | Supplies and materials | Itemized | $9,410.75 |
| Member total | $376,432.63 |
Staff, by title21 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 4 | $60,800.01 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $35,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT/CONSTITU | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SENIOR LEG ASST/MILITARY LEG A | 1 | $16,291.66 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,066.66 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| Payroll total | 21 | $300,183.33 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1774434 | 2024-08-29 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $47.79 |
| 1781197 | 2024-09-26 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $245.34 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0162153 | 2024-07-09 | 2024-04-03–2024-04-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -APPLE.COM/US | $8.00 |
| 〃 | 〃 | 2024-03-12–2024-04-11 | UTILITIES | CITIBANK -COMCAST | $462.58 |
| 〃 | 〃 | 2024-04-12–2024-05-11 | UTILITIES | 〃 | $472.23 |
| 〃 | 〃 | 2024-03-13–2024-04-12 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $619.33 |
| 〃 | 〃 | 2024-04-13–2024-05-12 | UTILITIES | 〃 | $472.95 |
| X0169925 | 2024-07-09 | 2024-05-13–2024-06-12 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $489.53 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $778.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $608.86 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.09 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.91 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$117.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1762185 | 2024-07-09 | 2024-05-10–2024-05-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $48.73 |
| X0180591 | 2024-07-17 | 2024-07-02–2024-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| MED0136207 | 2024-08-28 | 2024-08-02–2024-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line107 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160124 | 2024-07-01 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $254.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.10 |
| X0170025 | 2024-07-01 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $644.10 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,294.48 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $589.86 |
| X0173552 | 2024-07-10 | 2024-06-13–2024-06-13 | MEALS | IndividualName withheld | $28.82 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $25.18 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $35.05 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169925 | 2024-07-09 | 2024-05-10–2024-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,648.94 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $270.25 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177289 | 2024-07-04 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $235.00 |
| X0162153 | 2024-07-09 | 2024-04-01–2024-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US E59487VE3 | $269.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US JT9CE0LK3 | $178.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US YI2D34RX3 | $148.00 |
| 〃 | 〃 | 2024-04-03–2024-04-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $2,211.16 |
| 〃 | 〃 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Daily News Journal | $12.71 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Knox News Sentinel | $21.19 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $354.51 |
| 〃 | 〃 | 2024-04-27–2024-05-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $29.68 |
| 〃 | 〃 | 2024-05-27–2024-06-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $29.68 |